The revenue for the December 2024 quarter is pegged at Rs. 9241.77 millions, about 13.56% up against Rs. 8138.06 millions recorded during the year-ago period.An average growth of 25.61% was recorded for the quarter ended December 2024 to Rs. 539.66 millions from Rs. 429.63 millions.The company reported a good operating profit of 877.59 millions compared to 747.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9241.77 | 8138.06 | 13.56 | 27124.16 | 24840.22 | 9.19 | 33426.48 | 29717.38 | 12.48 |
| Other Income | 93.68 | 45.34 | 106.62 | 241.35 | 137.64 | 75.35 | 221.38 | 173.89 | 27.31 |
| PBIDT | 877.59 | 747.40 | 17.42 | 2596.22 | 2267.69 | 14.49 | 3120.51 | 2310.78 | 35.04 |
| Interest | 13.59 | 9.99 | 36.04 | 29.43 | 44.64 | -34.07 | 54.36 | 45.85 | 18.56 |
| PBDT | 864.00 | 737.41 | 17.17 | 2566.79 | 2223.05 | 15.46 | 3066.15 | 2264.93 | 35.38 |
| Depreciation | 156.32 | 143.96 | 8.59 | 467.67 | 422.67 | 10.65 | 565.77 | 485.85 | 16.45 |
| PBT | 707.68 | 593.45 | 19.25 | 2099.12 | 1800.38 | 16.59 | 2500.38 | 1779.08 | 40.54 |
| TAX | 168.02 | 163.82 | 2.56 | 520.90 | 476.34 | 9.35 | 648.78 | 455.55 | 42.42 |
| Deferred Tax | -12.62 | 30.18 | -141.82 | -35.93 | 3.69 | -1073.71 | -20.93 | 20.02 | -204.55 |
| PAT | 539.66 | 429.63 | 25.61 | 1578.22 | 1324.04 | 19.20 | 1851.60 | 1323.53 | 39.90 |
| Equity | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 | 143.64 | 143.64 | 0.00 |
| PBIDTM(%) | 9.50 | 9.18 | 3.40 | 9.57 | 9.13 | 4.85 | 9.34 | 7.78 | 20.06 |
